Notifications
Clear all
Topic starter
You want to configure that only complete sales documents can be saved .
How can you achieve this?
- A . Assign an incompleteness procedure to all schedule line categories used in sales.
B. Assign an incompleteness procedure to all item categories used in sales.
C. Set the Dialog Message for Incompletion flag in the configuration of all sales document types.
D. Set the No Change Possible flag in the partner determination procedure of the sold-to party.
Suggested Answer: A
Posted : 22/10/2022 12:37 am